Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_280423FTO_21233
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDSAUR MP-16-004-023-001/270-A
(DHANDHORA) 		1716004023NRG24280420230007242 28/04/2023 pappu lal 1716004023WL000483 pappu lal 00045 BARB0DBBANI 1547 1547 Processed 12/05/2023 642883075 pappulal (000000)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-040-002/360
(HATUNIYA) 		1716004000NRG24270420230006563 28/04/2023 dhannalal 1716004WL000453 dhannalal 00045 BARB0DBMSUR 3536 3536 Processed 12/05/2023 642883075 dhannalal (000000)
SubTotal 3536 3536
3 MANDSAUR MP-16-004-023-001/426-A
(DHANDHORA) 		1716004023NRG24280420230007252 28/04/2023 prathviraj 1716004023WL000484 prathviraj 00045 BARB0MANDSA 1547 1547 Processed 12/05/2023 642883075 prathviraj (000000)
SubTotal 1547 1547
4 MANDSAUR MP-16-004-036-001/452
(LASUDAWAN) 		1716004000NRG24270420230006572 28/04/2023 Sharda Bai 1716004WL000456 Sharda Bai 00089 CBIN0280777 3094 3094 Processed 12/05/2023 642883075 ShardaBai (000000)
SubTotal 3094 3094
5 MANDSAUR MP-16-004-031-002/68
(KOCHVI) 		1716004000NRG24270420230007091 28/04/2023 Radha bai 1716004WL000472 Radha bai 00152 HDFC0000470 1105 1105 Processed 12/05/2023 642883075 Radhabai (000000)
SubTotal 1105 1105
6 MANDSAUR MP-16-004-036-001/452-A
(LASUDAWAN) 		1716004000NRG24270420230006574 28/04/2023 Usha Bai 1716004WL000456 Usha Bai 00354 PUNB0693600 3094 3094 Processed 13/05/2023 642883075 UshaBai (000000)
SubTotal 3094 3094
7 MANDSAUR MP-16-004-023-001/445-A
(DHANDHORA) 		1716004023NRG24280420230007244 28/04/2023 ghanshyam 1716004023WL000483 ghanshyam 00697 BKID0MG1402 1547 1547 Processed 12/05/2023 642883075 ghanshyam (000000)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_280423FTO_21233 Bank of Baroda BARB0DBBANI BANI 1547
2 MANDSAUR MP1716004_280423FTO_21233 Bank of Baroda BARB0DBMSUR MANDSAUR 3536
3 MANDSAUR MP1716004_280423FTO_21233 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
4 MANDSAUR MP1716004_280423FTO_21233 Central Bank Of India CBIN0280777 DALAUDA 3094
5 MANDSAUR MP1716004_280423FTO_21233 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1105
6 MANDSAUR MP1716004_280423FTO_21233 Punjab National Bank PUNB0693600 DALOUDA MP 3094
7 MANDSAUR MP1716004_280423FTO_21233 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 1547

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